Nonprofit · EIN 33-0913717
99 PLUS 1
Tax-exempt · EL CENTRO, CA 92243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $151,072 | $146,778 | $4,294 | $4,294 | – | $16,874 |
| December 31, 2024 | 990-EZ | $159,685 | $169,856 | -$10,171 | $12,580 | – | $12,580 |
| December 31, 2023 | 990-EZ | $177,224 | $173,222 | $4,002 | $22,751 | – | $22,751 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $151,072
Expenses
- Compensation of officers, directors and key employees
- $63,025
- Salaries, compensation and benefits (total)
- $63,025
- Professional fees and payments to contractors
- $11,985
- Occupancy
- $6,352
- Printing, publications and postage
- $494
- Other expenses
- $64,922
- Program services (functional)
- $76,053
Balance sheet and other
- Total assets, start of year
- $12,580
- Total assets, end of year
- $4,294
- Total liabilities, end of year
- –
- Net assets, end of year
- $16,874
- Cash, savings and investments
- $4,294
- Gross receipts
- $151,072
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason E Sena | Pres/Board Member | 60 | $63,025 |
| Mike Robertson | Board Member | 0 | $0 |
| Gerald Overstake | Chief Financial Officer | 15 | $0 |
| Tom Fort | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason E Sena | Pres./Board Member | 60 | $51,014 |
| Jay Miser | Board Member | 0 | $0 |
| Gerald Overstake | Chief Financial Officer | 10 | $0 |
| Mike Robertson | Board Member | 0 | $0 |
| Tom Fort | Board Member | 0 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jason E Sena | Pres./Board Member | 60 | $64,898 |
| Jay Miser | Board Member | 0 | $0 |
| Mike Robertson | Board Member | 0 | $0 |
| Tom Fort | Board Member | 0 | $0 |
| Gerald Overstake | Chief Financial Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1002 N IMPERIAL AVE, EL CENTRO, CA 92243-1738
- In care of
- % JOHN GILBERT
- Signed the 990-EZ
- Gerald N Overstake, Chief Financial Officer
- Phone
- (925) 915-7339
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0913717 or by the name 99 PLUS 1.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Support Mission Groups throughout the area of Southern United States and northern Baja California, Mexico. Coordinate a facility for elderly men and women recently out of Rehab. In separate facilities providing housing and care. Provide aid through Eye Project to give nearly 75 surgeries a year. Also coordinate with Better Together for elderly care in the city of San Felipe BC, Mexico.
Program accomplishments
- Better Together including Bag Ladies program up to 50 benefitExpenses $9,130 · grants $9,329
- Eye Project surgeries and care for appprox 75Expenses $7,703 · grants $7,738
- Serenity House Daycare and Elderly HousingExpenses $59,220 · grants $54,063
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 33-0913717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $4,294
- Income (IRS master file)
- $151,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $151,072 | $146,778 | $4,294 | XML |
| 990-EZ | December 2024 | $159,685 | $169,856 | $12,580 | XML |
| 990-EZ | December 2023 | $177,224 | $173,222 | $22,751 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0913717).
Questions about 99 PLUS 1
- What is the EIN of 99 PLUS 1?
- The employer identification number (EIN) of 99 PLUS 1 is 33-0913717.
- Is 99 PLUS 1 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to 99 PLUS 1 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 99 PLUS 1 file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 99 PLUS 1 due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 99 PLUS 1 last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of 99 PLUS 1?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $63,025 (Jason E Sena, Pres/Board Member).
- How much revenue does 99 PLUS 1 have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $151,072, expenses of $146,778 and total assets of $4,294 at year end.
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- JP2 MEDIA INC EIN 85-3337841 · last filed 990-N for 2024
- IMPERIAL COUNTY CHRISTIAN OUTREACH EIN 45-5543775 · last filed 990-N for 2025
- CHRIST COMMUNITY CHURCH OF IMPERIAL VALLEY INC EIN 91-1875440
- IGLESIA DE JESUCRISTO- TEMPLO ROCA FUERTE EIN 81-2868034 · last filed 990-N for 2018
- CORAZO CREDIT UNION EIN 95-1652773 · last filed 990 for 2025